How to use FR53 - Enter Return

SAP Transaction Code - Details

• Transaction Code: FR53

  Description: Enter Return

  Release: S/4HANA and ECC 6

• • Program: RFFMISPS

    Screen: 1000

    Authorization Object:

  • Development Package: KABP_ADDON

    Package Description: Budgeting Funds Management/Cost Accounting (FM Add-On)

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BU

    Description: Budgeting and Availability Control

Smart SAP Assistant

• SAP Tcode: FR53 - Enter Return

   Delivery
  
  Overview: 
  FR53 is a transaction code used in SAP to enter return delivery. It is used to create a return delivery document for goods that have been returned by a customer. This document is then used to process the return of the goods and credit the customer for the returned items. 
  
  Functionality: 
  The FR53 transaction code allows users to enter return delivery documents in SAP. This includes entering the customer information, the items being returned, and any other relevant information. The document created can then be used to process the return of the goods and credit the customer for the returned items. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FR53 in the command field. 
  2. Enter the customer information, including name, address, and contact details. 
  3. Enter the items being returned, including item number, quantity, and description. 
  4. Enter any additional information related to the return delivery document, such as shipping instructions or special notes. 
  5. Save the document and print it for reference. 
  6. Process the return of the goods and credit the customer for the returned items. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s return delivery process before using transaction code FR53. Additionally, users should ensure that all relevant information is entered accurately in order to avoid any delays or errors in processing the return of goods and crediting customers for their returns.